Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CANDICE, |
SD-111829 |
R |
31.99 |
4258********2870 |
048107 |
10/16/13 |
| ANDROH, AARON, |
SD-106589 |
R |
34.99 |
4888********3098 |
015682 |
10/16/13 |
| BARNES, PHALEN, |
SD-110109 |
R |
40.00 |
4258********8416 |
044150 |
10/16/13 |
| BOATENG, LAWREN, |
SD-117325 |
R |
31.99 |
5465********9725 |
H64912 |
10/16/13 |
| CHAMBERS, TIFFA, |
SD-103174 |
R |
20.00 |
4430********9715 |
630669 |
10/16/13 |
| CRUZ, EMILIO, |
SD-109672 |
R |
20.00 |
5576********1273 |
004416 |
10/16/13 |
| DANIELS, THENEL, |
SD-108773 |
R |
43.98 |
5111********8131 |
061643 |
10/16/13 |
| DAVENPORT, MICH, |
SD-115713 |
R |
43.98 |
4258********3529 |
048095 |
10/16/13 |
| FOWLKER, DARYL, |
SD-110316 |
R |
20.00 |
4179********5774 |
001528 |
10/16/13 |
| GOODMAN, JAYDA, |
SD-117497 |
R |
95.97 |
4430********4409 |
630754 |
10/16/13 |
| GREEN JR, NICHO, |
SD-106396 |
R |
20.00 |
4756********5113 |
016703 |
10/16/13 |
| GRIFFIN, BRITNE, |
SD-117681 |
R |
31.99 |
4744********6065 |
131468 |
10/16/13 |
| HARRIS, DOROTHY, |
SD-116598 |
R |
21.99 |
4447********9212 |
016729 |
10/16/13 |
| OWENS, IRA, |
SD-115408 |
R |
24.99 |
4888********2242 |
015625 |
10/16/13 |
| SMITH, REGINALD, |
SD-114913 |
R |
21.99 |
4020********6774 |
504234 |
10/16/13 |
| STERNBACH, LEA, |
SD-116422 |
R |
21.99 |
5262********2668 |
668030 |
10/16/13 |
| THOMPSON, LEMMA, |
SD-111716 |
R |
29.99 |
4258********7380 |
044110 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
117.96 |
| 13 |
Visa |
437.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.84 |